Accounts receivable, net of allowance of 0 and 3, respectively
59,870
61,605
83,528
46,332
Inventories
8,852
9,343
6,118
-
Prepaid expenses and other current assets
62,759
46,299
44,984
29,581
Total current assets
998,790
848,978
775,362
754,143
Total property and equipment, gross
409,956
403,083
388,552
376,190
Less accumulated depreciation
233,866
243,938
237,979
231,106
Property and equipment, net
176,090
159,145
150,573
145,084
Capitalized internal-use software, net
22,051
20,980
21,475
21,062
Goodwill
142,701
143,111
143,452
138,954
Intangible assets, net
28,431
25,156
26,633
25,537
Restricted cash and cash equivalents, non-current
6,607
6,610
5,471
5,367
Operating lease right-of-use assets
48,871
39,507
14,588
13,950
Other non-current assets
7,423
7,944
8,132
1,963
Total assets
1,430,964
1,251,431
1,145,686
1,106,060
Accounts payable
10,355
9,040
10,612
3,448
Accrued and other current liabilities
56,078
58,539
55,874
28,652
Deferred revenue
281,215
230,682
220,572
145,857
Liability from early exercise of stock options
0
896
1,793
2,689
Operating lease liabilities, current
3,622
3,392
7,296
7,943
Public and private placement warrant liabilities
0
0
173,308
56,820
Total current liabilities
351,270
302,549
469,455
188,589
Deferred revenue
17,364
16,240
27,522
48,332
Deferred hosting costs
1,885
3,210
4,034
5,273
Operating lease liabilities, non-current
46,746
37,074
8,300
7,209
Contingent consideration
-
-
0
3,601
Convertible notes
448,255
447,569
446,884
446,201
Other non-current liabilities
1,093
1,085
1,060
477
Total liabilities
866,613
807,727
957,255
756,502
Common stock, 0.0001 par value, 570,000,000, 30,000,000 and 30,000,000 class a, class b and class c shares authorized at july 31, 2026 and january 31, 2026, 340,163,832 and 312,421,506 class a shares issued and outstanding at july 31, 2026 and january 31, 2026, respectively, 21,157,586 class b shares issued and outstanding at july 31, 2026 and january 31, 2026, 0 class c shares issued and outstanding at july 31, 2026 and january 31, 2026
36
36
34
28
Additional paid-in capital
2,159,029
2,027,480
1,631,896
1,642,478
Accumulated other comprehensive income
3,372
4,921
6,362
4,458
Accumulated deficit
-1,598,086
-1,588,733
-1,449,861
-1,297,406
Total stockholders equity
564,351
443,704
188,431
349,558
Total liabilities and stockholders equity
1,430,964
1,251,431
1,145,686
1,106,060
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
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Balance Sheets
Planet Labs PBC (PL)
Planet Labs PBC (PL)
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